How To Fix FTR_COMS070 - Payment amount cannot be calculated; quantity and/or price is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 070

• Message text: Payment amount cannot be calculated; quantity and/or price is too large

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS070 - Payment amount cannot be calculated; quantity and/or price is too large ?

  The SAP error message FTR_COMS070 indicates that the system is unable to calculate the payment amount due to the quantity and/or price being too large. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where large values can lead to overflow issues or exceed the limits set in the system.
  Causes:
  
  Large Quantity or Price: The most common cause is that the quantity or price of the financial instrument or transaction exceeds the maximum allowable limits defined in the system.
  Data Type Limitations: The data types used for storing quantities and prices may have maximum values that are being exceeded.
  Configuration Settings: There may be configuration settings in the system that restrict the maximum values for transactions.
  Currency Conversion Issues: If the transaction involves currency conversion, the conversion rates or the resulting amounts may exceed the limits.
  
  Solutions:
  
  Check Quantity and Price: Review the transaction details to ensure that the quantity and price are within reasonable limits. Adjust them if necessary.
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial transactions. This may involve looking at the settings for maximum values for quantities and prices.
  Data Type Review: If you have access to the technical aspects of the system, review the data types used for quantities and prices to ensure they can accommodate the values being processed.
  Currency Settings: If applicable, check the currency settings and conversion rates to ensure they are correctly configured and not leading to inflated values.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Search for SAP Notes related to FTR_COMS070 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.